Muster Roll No. : 385	Date From : 19/05/2014    Date To : 25/05/2014	Sanction No. : FS/ASKA/14    Sanction Date : 14/05/2014
Work Code : 2412001/WH/3071213	Work Name : renov of basudeba bandha

Measurement Book Detail

MB NO.  541        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAHADEBA OR-12-001-002-001/26425 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL001547 Credited 05/06/2014   2 KRUSHNA CHANDRA(Self) OR-12-001-002-001/26403 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK ASKA ANDB0000018 2412001WL001547 Credited 05/06/2014   3 RINA OR-12-001-002-001/26435 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001547 Credited 05/06/2014   4 JAYANTI OR-12-001-002-001/26436 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001547 Credited 05/06/2014   5 PRATIMA OR-12-001-002-001/26431 SC BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001547 Credited 05/06/2014   6 GOLAPA OR-12-001-002-001/26394 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001547 Credited 05/06/2014   7 KANAKA OR-12-001-002-001/26395 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001547 Credited 05/06/2014   8 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001547 Credited 05/06/2014   9 DAMODARA(Self) OR-12-001-002-001/26407 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL001547 Credited 05/06/2014   10 KRUSHNA CHANDRA OR-12-001-002-001/26409 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL001547 Credited 05/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60